Amount Paid to Date Breakdown - Project 133002034

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $3,716.84
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $585.63
AREA ENG. OVERHEAD DIST. $193,703.16
COMMERCIAL TESTING SERVICES (7299) $3,850.00
DATA PROCSNG SERV, DATA ENTRY (7284) $175.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $33,351.38
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $44,541.58
ENGINEERING - CORE DRILL SERVICE (7256) $1,043.90
ENGINEERING FIELD SUPPLIES (7328) $365.93
ENGINEERING SERVICES (7256) $455,105.39
EQUIPMENT RENTAL $3,347.16
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $775.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $120.20
OH DISTRIB-DIST SURVEY OPS $61,072.37
PHOTOGRAMMETRIC SERVICES $13,584.77
REPAIRS TO AIRCRAFT-LABOR OR LABOR AND PARTS (7263) $1,181.25
SALARIES-REG FULL TIME (7002) $629,235.49
SURVEYING SERVICES - GROUND AND AERIAL (7253) $107,757.46